Requirement is like we have to get the Supplier Contact Name in the Invoice Header Screen
I have Created a DFF with a Table Valueset and i am able get the Supplier Contact LOV in Invoice Header Screen.
But, Requirement is like when we give Supplier details in the Invoice Entry Screen i have get Supplier Contact Name dynamically in LOV.
I tried using a bind variable but its throwing an error. What kind of bind parameter i need to use and how can i achieve the Supplier Contact Name Dynamically in the LOV when we give supplier details in Invoice Header Screen